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| | | | | | | | Operating Income | 86.81 | 79.01 | 74.86 | 54.91 | 42.19 | 35.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 86.81 | 79.01 | 74.86 | 54.91 | 42.19 | 35.19 | | Other Income | 19.03 | 1.23 | 1.14 | 2.74 | 0.37 | 0.03 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 105.84 | 80.24 | 76.00 | 57.65 | 42.56 | 35.22 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 65.42 | 55.06 | 49.43 | 36.56 | 24.08 | 16.67 | | Employee Cost | 14.95 | 16.96 | 17.79 | 15.55 | 12.96 | 13.85 | | Power & Fuel Cost | 0.20 | 0.19 | 0.18 | 0.20 | 0.15 | 0.19 | | Selling & Administrative Expenses | 3.19 | 2.90 | 3.45 | 3.05 | 2.28 | 1.97 | | Miscellaneous Expenses | 1.17 | 0.10 | 0.26 | 0.46 | 0.68 | 0.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.93 | 75.21 | 71.10 | 55.82 | 40.14 | 33.32 | | Operating Profit | 20.91 | 5.03 | 4.90 | 1.83 | 2.42 | 1.91 | | Interest | 0.73 | 0.57 | 0.34 | 0.14 | 0.23 | 0.33 | | Gross Profit | 20.18 | 4.46 | 4.56 | 1.69 | 2.19 | 1.58 | | Depreciation | 2.30 | 1.60 | 0.75 | 0.38 | 0.33 | 0.33 | | Profit Before Tax | 17.88 | 2.86 | 3.81 | 1.31 | 1.86 | 1.25 | | Tax | 3.07 | 0.66 | 1.24 | 0.19 | 0.38 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.14 | -0.08 | 0.15 | 0.06 | 0.16 | | Reported Net Profit | 14.81 | 2.34 | 2.65 | 0.97 | 1.42 | 1.09 | | Extraordinary Items | 13.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.38 | 2.34 | 2.65 | 0.97 | 1.42 | 1.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.13 | 0.14 | 0.05 | | P & L Balance brought forward | -11.17 | -13.51 | -16.16 | -17.26 | -18.82 | -19.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3.64 | -11.17 | -13.51 | -16.16 | -17.26 | -18.82 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.28 | 0.68 | 0.77 | 0.28 | 0.76 | 0.58 | | Earnings Per Share(Adj)-Unit Curr | 4.28 | 0.68 | 0.77 | 0.28 | 0.76 | 0.58 | | Book Value-Unit Curr | 23.68 | 17.34 | 16.66 | 15.86 | 16.59 | 15.76 | | Book Value(Adj)-Unit Curr | 23.68 | 17.34 | 16.66 | 15.86 | 16.59 | 15.76 |
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